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Lexware Office MCP by usefulapi

List vouchers (invoices, quotations, receipts...)

lexware_list_vouchers
Read-only

Search the voucher list: metadata (id, type, status, number, dates, contact, total and open amount) of sales documents (invoice, quotation, creditnote, orderconfirmation, deliverynote, downpaymentinvoice) and bookkeeping vouchers (salesinvoice, salescreditnote, purchaseinvoice, purchasecreditnote). Omit voucher_types / voucher_statuses for all. Then fetch details with the matching get tool (invoice → lexware_get_invoice, quotation → lexware_get_quotation, creditnote → lexware_get_credit_note, orderconfirmation → lexware_get_order_confirmation, deliverynote → lexware_get_delivery_note, downpaymentinvoice → lexware_get_down_payment_invoice, the four bookkeeping types → lexware_get_bookkeeping_voucher). Dates are yyyy-mm-dd, whole days in German time. Up to 10,000 results can be paged through; narrow the dates for more. GET /v1/voucherlist.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
pageNoPage index, 0-based (default 0). Use next_page from the previous reply.
sizeNoResults per page, 1-250 (default 25).
sortNoSort field (default voucherDate).
archivedNotrue = only archived, false = only not archived.
directionNoSort direction (default DESC).
contact_idNoOnly vouchers of this contact.
voucher_typesNoVoucher types to include (default: all).
voucher_numberNoExact voucher number, e.g. RE1019.
created_date_toNoCreated to (yyyy-mm-dd, inclusive).
updated_date_toNoLast changed to (yyyy-mm-dd, inclusive).
voucher_date_toNoVoucher date to (yyyy-mm-dd, inclusive).
voucher_statusesNoStatuses to include (default: all). overdue cannot be combined with other statuses; accepted/rejected apply to quotations, unchecked to bookkeeping vouchers.
created_date_fromNoCreated from (yyyy-mm-dd, inclusive).
updated_date_fromNoLast changed from (yyyy-mm-dd, inclusive).
voucher_date_fromNoVoucher date from (yyyy-mm-dd, inclusive).

Schema Changelog

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